6).We received the results and fees for the National Champions Alpaca Show on January 10, 2014. This show took place in October 2013. Discuss 7.) Discuss goals from BOD for office? Kitty: Motion to approve Robin’s office Report. Susan: Seconds the motion. Motion carried. Treasurer’s Report: (Non BOD) Patti Wattigney a) Review Treasures report. Treasurer Report for the Month of December 31, 2013 1) All bank accounts have been reconciled 2) 3) Current Assets Checking Accounts Investment Account Cash Memorials Total Current Assets
$
16,249 45,051 3,358
$
64,658
Liabilities Accounts Payable
0
Total Liabilities
0
Equity
$
64,658
Total Liabilities & Equity
$
64,658
Cash Balance on Hand November 30, 2013
$
66,930
Receipts Membership Revenue $ Show Fee Revenue Grand National Sponsorship/Vendor Fees Regional Entry Fees Judge / Judge Clinic Fees Other Revenue
3,250 1,070 1,000 693 1,600 158
47